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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£1,505,000
Total Expenditure£1,475,000
Per Pupil£6,209
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,209
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£359
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.81M | £1.78M | +£30K | £6,314 |
| 2022/23 | £1.52M | £1.50M | +£15K | £5,286 |
| 2021/22 | £1.47M | £1.39M | +£79K | £5,132 |
| 2020/21 | £1.43M | £1.65M | -£216K | £4,993 |
| 2019/20 | £1.41M | £1.41M | -£5K | £4,909 |
Nat: 57%
£1.03M
Teaching Staff (70%)
Nat: 2%
£182K
Admin & IT (12%)
£155K
Other (11%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
